Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUSTAINABLE FOOD CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4400 21041405019 | 04/20/2021 | Paid | $12,000.00 | |
| GAX 4400 20060908412 | 06/11/2020 | Paid | $2,000.00 | |
| GAX 4400 20040806755 | 04/09/2020 | Paid | $4,000.00 | |
| PRM 9100 19121006703 | Family and Social Services | 12/11/2019 | Paid | $2,426.26 |
| PRM 8500 19112605710 | Cooking and Food Preparation Utensils, All Types, Household | 11/27/2019 | Paid | $375.00 |
| PRM 9100 19101501347 | Family and Social Services | 10/17/2019 | Paid | $3,612.55 |
| PRM 9100 19100200260 | Family and Social Services | 10/03/2019 | Paid | $5,139.22 |
| PRM 9100 19080628897 | Family and Social Services | 08/07/2019 | Paid | $6,063.35 |
| PRM 9100 19071726918 | Family and Social Services | 07/18/2019 | Paid | $6,512.83 |
| PRM 8500 19060322736 | Arts Services (Cultural, Design, Visual, etc.) | 06/04/2019 | Paid | $375.00 |
| PRM 9100 19060322752 | Family and Social Services | 06/04/2019 | Paid | $4,792.54 |
| PRM 9100 19053022467 | Family and Social Services | 06/03/2019 | Paid | $9,242.64 |
| PRM 9100 19041818400 | Family and Social Services | 04/19/2019 | Paid | $7,423.30 |
| PRM 9100 19040116401 | Family and Social Services | 04/02/2019 | Paid | $5,308.84 |
| PRM 9100 19021311957 | Family and Social Services | 02/14/2019 | Paid | $8,646.95 |
| PRM 9100 19010407873 | Family and Social Services | 01/07/2019 | Paid | $3,305.10 |
| PRM 9100 19010407875 | Family and Social Services | 01/07/2019 | Paid | $10,026.42 |
| PRM 9100 18110203360 | Family and Social Services | 11/05/2018 | Paid | $2,797.36 |
| PRM 9100 18102502748 | Family and Social Services | 10/26/2018 | Paid | $6,427.68 |
| PRM 9100 18090630381 | Family and Social Services | 09/07/2018 | Paid | $1,488.82 |
| PRM 9100 18072526768 | Family and Social Services | 07/26/2018 | Paid | $2,992.09 |
| PRM 9100 18070324844 | Family and Social Services | 07/05/2018 | Paid | $11,219.51 |
| PRM 9100 18061523136 | Family and Social Services | 06/18/2018 | Paid | $4,611.65 |
| PRM 9100 18050419625 | Family and Social Services | 05/07/2018 | Paid | $9,467.47 |
| PRM 9100 18050119292 | Family and Social Services | 05/02/2018 | Paid | $6,241.36 |
| PRM 9100 18031915345 | Family and Social Services | 03/20/2018 | Paid | $6,229.50 |
| PRM 9100 18021412262 | Family and Social Services | 02/15/2018 | Paid | $8,788.08 |
| PRM 9100 17102602760 | Family and Social Services | 02/05/2018 | Paid | $10,352.94 |
| PRM 9100 18010208246 | Family and Social Services | 01/03/2018 | Paid | $6,580.58 |
| PRM 9100 17121406933 | Family and Social Services | 12/15/2017 | Paid | $5,845.97 |
| PRM 9100 17092635110 | Family and Social Services | 09/27/2017 | Paid | $8,816.11 |
| PRM 9100 17090732981 | Family and Social Services | 09/08/2017 | Paid | $7,477.21 |
| PRM 9100 17073129214 | Family and Social Services | 08/01/2017 | Paid | $7,624.40 |
| PRM 9100 17070526895 | Family and Social Services | 07/06/2017 | Paid | $8,690.00 |
| PRM 9100 17060624207 | Family and Social Services | 06/07/2017 | Paid | $5,829.69 |
| PRM 9100 17051722421 | Family and Social Services | 05/18/2017 | Paid | $5,231.13 |
| PRM 9100 17032917739 | Family and Social Services | 03/30/2017 | Paid | $3,165.05 |
| PRM 9100 17032116903 | Family and Social Services | 03/22/2017 | Paid | $813.47 |
| PRM 6000 15063029659 | Community Garden Program | 07/01/2015 | Paid | $5,738.47 |
| PRM 6000 15062529119 | Community Garden Program | 06/26/2015 | Paid | $140.00 |
| PRM 6000 15061527843 | Community Garden Program | 06/16/2015 | Paid | $8,161.24 |
| PRM 6000 15061127600 | Community Garden Program | 06/12/2015 | Paid | $12,617.93 |
| PRM 6000 15042422510 | Community Garden Program | 04/27/2015 | Paid | $4,740.33 |
| PRM 6000 14111905526 | Community Garden Program | 11/20/2014 | Paid | $4,632.34 |
| GAX 8600 13070316298 | 07/18/2013 | Paid | $140.00 | |
| PRM 9100 09100901198 | Community Garden Program | 10/12/2009 | Paid | $4,841.34 |
| PRM 9100 09090943319 | Family and Social Services | 09/10/2009 | Paid | $6,600.00 |
| PRM 9100 09070235226 | Community Garden Program | 07/06/2009 | Paid | $453.35 |
| PRM 9100 08112407897 | Community Garden Program | 11/25/2008 | Paid | $4,591.17 |
| PRM 9100 08093056198 | Community Garden Program | 10/01/2008 | Paid | $1,114.14 |